Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 427,899 | 03/09/2020 | FFC/2020-21/P/24 | Expenditures | 814 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 427,899 | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,520 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/32 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/33 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/34 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/35 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/36 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/37 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/38 | Expenditures | 950 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/39 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/40 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/41 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/42 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/43 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/44 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/45 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:36 AM. |